Solution : https://service.sap.com/sap/support/notes/70231 (SAP Service marketplace login required)
Summary :
In the SAP system, an issue has been identified whereby specific characteristics from the billing document such as Promotion ID (VBRP-KNUMA_PI), Sales Deal (VBRP-KNUMA_AG), Valuation Type (VBRP-BWTAR), and Batch (VBRP-CHARG) are not being transferred to Profitability Analysis (CO-PA). This occurs when the profitability segment number (PAOBJNR) is determined pre-emptively in the sales order and subsequently propagated to the billing document under specific scenarios such as make-to-order production, active account-based profitability analysis, or active transfer of sales order entry to CO-PA. Currently, there is no standard solution available; modifications are advised via user exit to redetermine the CO-PA object number during the billing phase, especially recommended procedures involve enhancing data transport routines in Transaction VOFM.
Key words :
terms paobjnr vtfa vtfl tvcpfcross company iv ig reason, profitability segment number paobjnr, valuation type vbrp-bwtar, field 'data vbrk/vbrp', promotion id vbrp-knuma_pi, account-based profitability analysis, sales deal vbrp-knuma_ag, profitability segment number, batch vbrp-charg, fields 'promotion id'
Related Notes :
| 429117 | Collective note advice note SD-FI interface |
| 170183 | |
| 111232 | INFO: Valuation for materials valuated separately |
| 33968 | SD/CO-PA: Characteristics from sales doc tables |
| 22808 | Transferring formulas |